
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 653.3 | 767.3 | 779.2 | 612.6 | 572.2 | 562.2 | |
COGS | 400.7 | 495.4 | 369.4 | 269.4 | 246.1 | 238.6 | |
Gross Profit | 252.6 | 271.9 | 409.8 | 343.2 | 326.1 | 323.6 | |
Operating Expenses & Income | |||||||
Operating Income | 79.47 | 77.23 | 85.31 | 74.61 | 65.65 | 57.71 | |
Total Operating Expenses | 573.8 | 690 | 693.9 | 538 | 506.6 | 504.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.28 | 23.84 | 27.63 | 27.01 | 30.43 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.93) | (27.69) | (34.76) | (23.48) | (18.42) | (63.11) | |
Interest Income | 0.144 | 0.424 | 2.26 | 0.801 | 2.963 | 23.25 | |
Income Tax Expense | 15.03 | 8.346 | - | - | - | - | |
Net Income | |||||||
Net Income | 38.01 | 25.27 | 170.6 | 81.77 | 14.46 | 17.12 | |
Supplemental | |||||||
EBIT | 82.82 | 84.04 | - | - | - | - | |
EBITDA | 119.2 | 108.6 | - | - | - | - | |